Madhusudan Industries Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Rental Revenue	13.13	12.71	12.15	11.56	10.77	9.13
Other Revenue	0	0	-	-	-	-
Total Revenue	13.13	12.71	12.15	11.56	10.77	9.13
Revenue Growth (YoY	4.29%	4.55%	5.11%	7.40%	17.90%	21.65%
Property Expenses	0.47	0.47	0.2	0.14	0.29	0.08
Selling, General & Administrative	0	0	0	0	0	0
Depreciation & Amortization	0.88	0.93	1.05	1.29	1.12	1
Other Operating Expenses	51.72	50.84	10.66	7.75	7.67	7.46
Total Operating Expenses	53.08	52.25	11.91	9.19	9.09	8.54
Operating Income	-39.94	-39.54	0.24	2.38	1.68	0.59
Interest & Investment Income	8.98	8.98	7.85	5.69	4.87	5.24
Other Non-Operating Income	-18.52	0	0.09	0	0	0.01
EBT Excluding Unusual Items	-49.49	-30.56	8.19	8.06	6.55	5.83
Gain (Loss) on Sale of Investments	25.32	25.32	22.39	25.76	25.92	42.02
Gain (Loss) on Sale of Assets	-	-	-	-	0.27	-
Pretax Income	-24.17	-5.25	30.58	33.83	32.74	47.85
Income Tax Expense	-6.08	-1.33	7.39	9.76	7.85	12.02
Net Income	-18.09	-3.91	23.19	24.07	24.89	35.83
Net Income to Common	-18.09	-3.91	23.19	24.07	24.89	35.83
Net Income Growth	-	-	-3.64%	-3.28%	-30.55%	-
Basic Shares Outstanding	5	5	5	5	5	5
Diluted Shares Outstanding	5	5	5	5	5	5
EPS (Basic)	-3.36	-0.73	4.32	4.48	4.63	6.67
EPS (Diluted)	-3.36	-0.73	4.32	4.48	4.63	6.67
EPS Growth	-	-	-3.64%	-3.28%	-30.55%	-
Operating Margin	-304.21%	-311.18%	2.01%	20.57%	15.58%	6.43%
Profit Margin	-137.75%	-30.81%	190.83%	208.17%	231.16%	392.42%
EBITDA	-39.1	-38.61	1.29	3.67	2.8	1.59
EBITDA Margin	-297.76%	-	10.63%	31.76%	26.03%	17.40%
D&A For Ebitda	0.85	0.93	1.05	1.29	1.12	1
EBIT	-39.94	-39.54	0.24	2.38	1.68	0.59
EBIT Margin	-	-	2.01%	20.57%	15.58%	6.43%
Effective Tax Rate	-	-	24.15%	28.84%	23.98%	25.12%
Revenue as Reported	7.89	25.99	42.49	44.63	42.19	58.44

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.